GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-11
IRS object ID
201922549349300132
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-11T15:24:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351724750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHERI MCCARTY & METZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2147AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469042147ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351499686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER KOKOMO ECONOMIC DEVELOPMENTBusinessNameLine1Txt
Business Name Line2ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7654572000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST NO 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE SPARKSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7654572000PhoneNum
Signature2019-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A MCCARTY CPAPreparerPersonNm
PTINP00040892PTIN
Phone7652362300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-30IPDt
IP Tm15:44:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF78489C7F8029F1B159074543239155BA08EA6BAtSubmissionCreationDeviceId
At Submission Filing Device Id47E594AFA8A1248B444526B1DF38E62094B478F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE SPARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST NO 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022350ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$953,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATERKOKOMO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionALIGN,LINK, AND LEVERAGE RESOURCES TO BUILD COMMUNITY PROSPERITYActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers532TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$582,798PYContributionsGrantsAmt
CY Contributions Grants$453,476CYContributionsGrantsAmt
PY Program Service Revenue$45,574PYProgramServiceRevenueAmt
CY Program Service Revenue$56,133CYProgramServiceRevenueAmt
PY Investment Income$857,577PYInvestmentIncomeAmt
CY Investment Income$13,389CYInvestmentIncomeAmt
PY Other Revenue$443,913PYOtherRevenueAmt
CY Other Revenue$399,643CYOtherRevenueAmt
PY Total Revenue$1,929,862PYTotalRevenueAmt
CY Total Revenue$922,641CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$672,595PYOtherExpensesAmt
CY Other Expenses$747,122CYOtherExpensesAmt
PY Total Expenses$1,139,967PYTotalExpensesAmt
CY Total Expenses$1,252,195CYTotalExpensesAmt
PY Revenues Less Expenses$789,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$329,554CYRevenuesLessExpensesAmt
Total Assets BOY$5,706,989TotalAssetsBOYAmt
Total Assets EOY$5,221,653TotalAssetsEOYAmt
Total Liabilities BOY$388,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,318,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,982,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE ALIGNS AND LEVERAGES RESOURCES TO BUILD COMMUNITY PROSPERITY. WE SEEK TO FOSTER ECONOMIC PROSPERITY FOR KOKOMO AND HOWARD COUNTY THROUGH NEW INVESTMENT, POPULATION GROWTH, AND THE CONTINUED SUCCESS OF THE AREA'S BUSINESSES AND RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,060,298ExpenseAmt
Revenue$443,240RevenueAmt
DescECONOMIC DEVELOPMENTLEADERSHIP AND COLLABORATION OF INITIATIVES THAT LEAD TO COMMUNITY ECONOMIC PROSPERITY. FACILITATE ECONOMIC GROWTH OF THE COMMUNITY THROUGH THE ATTRACTION OF JOBS, INVESTMENT, VISITORS, AND RESIDENTS. DEVELOP, RETAIN, AND ATTRACT TALENT TO ENHANCE THE COMUNNITY. FOSTER AN ENTREPRENEURIAL CULTURE AND PROVIDE INFRASTRUCTIRE FOR INNOVATORS TO CREATE AND GROW BUSINESS ENTERPRISES. PROMOTE AND SUPPORT EFFORTS TO DRIVE INVESTMENT IN QUALITY ASSETS AND ACTIVITIES TO BENEFIT CURRENT AND FUTURE EMPLOYERS AND RESIDENTS.Desc
Total Program Service Expenses$1,060,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY CONRADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654572000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST SUITE 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN NEEL
CHAIR0.00Yes (X)Yes (X)$0$0$0
JOE HOOPER
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
CARY MAWBEY
TREASURER0.00Yes (X)Yes (X)$0$0$0
PAUL WYMAN
SECRETARY0.00Yes (X)Yes (X)$0$0$0
SUSAN SCIAME-GIESECKE
DIRECTOR0.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
STEVE WHIKEHART
DIRECTOR (FORMER)0.00Yes (X)$0$0$0
GREG GOODNIGHT
DIRECTOR0.00Yes (X)$0$0$0
JEFF GRIFFIN
DIRECTOR0.00Yes (X)$0$0$0
JEFF HAUSWALD
DIRECTOR0.00Yes (X)$0$0$0
DEAN MCCURDY
DIRECTOR0.00Yes (X)$0$0$0
AMBER JORDAN
DIRECTOR0.00Yes (X)$0$0$0
TOM MIKLIK
DIRECTOR0.00Yes (X)$0$0$0
JAMES PAPACEK
DIRECTOR0.00Yes (X)$0$0$0
DAVID DUKES
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL WARD
DIRECTOR0.00Yes (X)$0$0$0
RHONDA HEYTENS
DIRECTOR0.00Yes (X)$0$0$0
KEVIN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
ROBB BLUME
DIRECTOR0.00Yes (X)$0$0$0
DEANDRA BEARD
DIRECTOR0.00Yes (X)$0$0$0
STEVE HARTWIG
DIRECTOR0.00Yes (X)$0$0$0
RYAN MINICK
DIRECTOR0.00Yes (X)$0$0$0
JON MARLEY
DIRECTOR0.00Yes (X)$0$0$0
JIM COURTS
DIRECTOR0.00Yes (X)$0$0$0
MATT COLLINS
DIRECTOR0.00Yes (X)$0$0$0
CHARLIE SPARKS
PRESIDENT & CEO40.00Yes (X)$122,200$0$5,539
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,539TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$318,221GovernmentGrantsAmt
All Other Contributions$135,255AllOtherContributionsAmt
Total Contributions$453,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCEO PROGRAMDesc
Business561499BusinessCd
Total Revenue Column$56,133TotalRevenueColumnAmt
Related Or Exempt Func Income$56,133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,389TotalRevenueColumnAmt
Exclusion$13,389ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$346,620RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$346,620RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,620TotalRevenueColumnAmt
Related Or Exempt Func Income$346,620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,284FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,536TotalRevenueColumnAmt
Exclusion$12,536ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED PARTY FEES561499$30,000$30,000
MISCELLANEOUS561499$10,487$10,487
FieldValueIRS element (for citing)
Other Revenue Total$40,487OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$922,641TotalRevenueColumnAmt
Related Or Exempt Func Income$443,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,925ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,739TotalAmt
Program Services$106,023ProgramServicesAmt
Management And General$21,716ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$280,451TotalAmt
Program Services$232,774ProgramServicesAmt
Management And General$47,677ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,558TotalAmt
Program Services$5,443ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,356TotalAmt
Program Services$47,605ProgramServicesAmt
Management And General$9,751ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,969TotalAmt
Program Services$27,364ProgramServicesAmt
Management And General$5,605ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,585TotalAmt
Program Services$12,936ProgramServicesAmt
Management And General$2,649ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,703TotalAmt
Program Services$1,703ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,148TotalAmt
Management And General$22,148ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,653TotalAmt
Program Services$9,653ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,455TotalAmt
Program Services$14,595ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Program Services$6,265ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,220TotalAmt
Program Services$105,587ProgramServicesAmt
Management And General$18,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,320TotalAmt
Program Services$4,320ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192,785TotalAmt
Program Services$163,867ProgramServicesAmt
Management And General$28,918ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,921TotalAmt
Program Services$31,383ProgramServicesAmt
Management And General$5,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIR$162,458$142,756$19,702
CEO PROGRAM$71,427$71,427$0
DOWNTOWN PROGRAM EXPENS$22,970$22,970$0
BUSINESS DEVELOPMENT EX$16,740$16,740$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,189TotalAmt
Program Services$36,887ProgramServicesAmt
Management And General$4,302ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,252,195TotalAmt
Program Services$1,060,298ProgramServicesAmt
Management And General$191,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,071,974BOYAmt
EOY$977,632EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,473BOYAmt
EOY$305,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$430,030BOYAmt
EOY$11,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,530BOYAmt
EOY$28,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,793,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$908,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,982,057BOYAmt
EOY$3,884,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,925BOYAmt
EOY$13,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,706,989BOYAmt
EOY$5,221,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,170BOYAmt
EOY$226,242EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$12,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,670BOYAmt
EOY$238,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,136,967BOYAmt
EOY$4,821,646EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,372BOYAmt
EOY$157,664EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,980BOYAmt
EOY$3,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,318,319BOYAmt
EOY$4,982,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,706,989BOYAmt
EOY$5,221,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$329,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,854NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$739,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,873CurrentTaxYearMinus1YearAmt
Current Tax Year$453,476CurrentTaxYearAmt
Total$3,221,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$739,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,873CurrentTaxYearMinus1YearAmt
Current Tax Year$453,476CurrentTaxYearAmt
Total$3,221,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$87,330SubstantialContributorsTotAmt
Public Support Total170$3,134,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,682CurrentTaxYearMinus1YearAmt
Current Tax Year$360,009CurrentTaxYearAmt
Total$1,927,440TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,590CurrentTaxYearMinus1YearAmt
Current Tax Year$10,389CurrentTaxYearAmt
Total$114,072TotalAmt
FieldValueIRS element (for citing)
Total Support$5,263,290TotalSupportAmt
Gross Receipts Rltd Activities$187,202GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59550PublicSupportCY170Pct
Public Support PY1700.63940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2014 AMOUNT: $ 18,810. 2015 AMOUNT: $ 31,394. 2016 AMOUNT: $ 30,889. 2017 AMOUNT: $ 22,590. 2018 AMOUNT: $ 10,389.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,794OtherCostOrOtherBasisAmt
Book Value$174,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,395,489OtherCostOrOtherBasisAmt
Depreciation$751,750DepreciationAmt
Book Value$3,643,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,758OtherCostOrOtherBasisAmt
Depreciation$156,734DepreciationAmt
Book Value$66,024BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,884,557TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,866,758TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,854NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$60,998DonatedServicesAndUseFcltsAmt
Other Revenue$918,973OtherRevenueAmt
Revenue Not Reported$974,117RevenueNotReportedAmt
Revenue Subtotal$892,641RevenueSubtotalAmt
Other Revenues Not Included$30,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$922,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,853,833TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,998DonatedServicesUseFcltsAmt
Other Expenses Included$540,640OtherExpensesIncludedAmt
Expenses Not Reported$601,638ExpensesNotReportedAmt
Expenses Subtotal$1,252,195ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,252,195TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 REVENUE OF HOWARD CO CONVENTION & VISITORS COMMISSION EIN 35-1995729
PART XI, LINE 4B - OTHER ADJUSTMENTS:RELATED PARTY FEE INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 EXPENSES OF HOWARD CO CONVENTION & VISITORS COMMISSION EIN 35-1995729

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWNTOWN ACTIVITIESEvent1Nm
Gross Receipts Event1$43,284GrossReceiptsEvent1Amt
Gross Revenue Event1$43,284GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,748OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,284GrossReceiptsTotalAmt
Gross Revenue Total Events$43,284GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,748DirectExpenseSummaryEventsAmt
Net Income Summary$12,536NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND FINANCE OFFICER OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION PACKAGE FOR THE CEO IS DETERMINED FROM A SALARY AND BENEFIT RANGE REPORT PREPARED BY A PROFESSIONAL EMPLOYMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
325 N MAIN STKOKOMOIN46901350833678TO IMPROVE THE OVERALL BUSINESS CLIMATEIN501(C)(6)0
HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC
325 N MAIN STKOKOMOIN46901351995729TO IMPROVE THE OVERALL BUSINESS CLIMATEIN501(C)(6)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
O$165,458EMPLOYEE COST ALLOCATION
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
Q$123,345COST
HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC
L$30,000COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.